currency translation in UCMON

Hi,

We have typical issue in currency revaluation in BCS. While running the currency translation in UCMON for some of entities we found abnormal figures in the gain/loss. After further analysis we found out that the amount in Retained earnings-previous year a/c is getting added up everytime when we run the translation.

This amount is showing under accoung Currency translation adjustment which is hampering the financials.

We have cheked the CT methods & consol.unit settings which seems to be fine. We also ran the balances c/f.

any clue from gurus on what might went wrong?

regds,

sai